[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3596  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29356284.002024-07-298915Actual
5397813400.002022-08-3010167Budget
5727238500.002022-09-2910163Budget
458762.002022-08-308463Actual
364016514.002025-01-28876Actual
300138120.002022-04-29474Actual
32603134.002024-10-297873Actual
33343549.712024-10-2980611Actual
80861080.002022-11-308714Actual
17682834.002023-08-308014Actual
731880.002022-10-307136Budget
6769550.002022-10-308013Budget
839126.002022-11-307126Actual
2470126036.002024-03-292873Actual
29225207.002024-07-297673Actual
14650288.002023-05-309414Actual
33581678.462024-10-2981613Actual
8680850.002022-11-307717Budget
1622519.002022-05-308016Actual
31510121.002024-09-288214Actual
10121280.002023-01-287613Budget
21970645310.002023-12-281136Actual
2319982.902024-01-288218Actual
324837782.102024-09-2824713Actual
591558.002022-04-297736Actual
11411550.002023-02-276614Budget
33992221.002024-11-297336Actual
2871912.462024-06-2969211Actual
2724262.002024-05-297856Actual
2473535.002024-03-298973Actual
33473282.682024-10-2992612Actual
325021275.002024-10-296613Actual
2702140663.002024-05-293374Actual
2089410701.002023-11-301875Actual
3737630.002022-07-308715Actual
3055031223.002024-08-294075Actual
37794133.742025-02-2768111Actual
2098899.002023-11-308436Actual
33453239.062024-10-2967612Actual
26991204.002024-05-298464Actual
25346122.042024-03-2973111Actual
18868170.002023-09-297616Actual
201438.002023-10-309667Actual
24764436.002024-03-299014Actual
23687156.002024-02-276573Actual
20866361.002023-11-307365Actual
2230294724.062023-12-281478Actual
686200.002022-04-297756Budget
23413363.532024-01-2861511Actual
1931637.992023-09-2990211Actual
634760.002022-09-297166Budget
28598266.242024-06-296828Actual
314092255.002024-09-286263Actual
362302502.002025-01-286116Actual
1556578930.002023-06-303173Actual
389078.002025-03-309668Actual

Generated 2025-05-29 04:15:13.487 UTC